# Icm S.P.A.

Canonical: https://abierto.us/vendors/icm-s-p-a-jry2e1rq1tl1

- UEI: JRY2E1RQ1TL1
- CAGE: A9958
- Location: Vicenza, ITA
- Awards in window: 5 (27 transactions), $8,409,944 obligated, February 7, 2024 to May 12, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $8,409,944

## Industries

- 236220 Commercial and Institutional Building Construction: $4,314,025
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $4,095,919

## Competition

- Full and Open Competition: 5 awards

## Largest awards

- N6247017C5005 (definitive contract): $3,943,965, Navfacsyscom Europe Africa Central. P655 Base Price PC57 MCS Room Changes and PC58 Fireman Water. https://www.usaspending.gov/award/CONT_AWD_N6247017C5005_9700_-NONE-_-NONE-/
- N6247022C0005 (definitive contract): $2,558,968, Navfacsyscom Europe Africa Central. P91331 Phase 3 Afh - Foundation Redesign PC02. https://www.usaspending.gov/award/CONT_AWD_N6247022C0005_9700_-NONE-_-NONE-/
- N6247024C0003 (definitive contract): $1,536,951, Navfacsyscom Europe Africa Central. P91332 Phase 4 Afh - Issue Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_N6247024C0003_9700_-NONE-_-NONE-/
- N6247019C5007 (definitive contract): $370,060, Navfacsyscom Europe Africa Central. Vicenza High School - PCS 82 and 85 for Minor Additional IN-SCOPE Work. https://www.usaspending.gov/award/CONT_AWD_N6247019C5007_9700_-NONE-_-NONE-/
- N3319123F4065 (delivery order): $0, Navfacsyscom Europe Africa Central. Extend Fire Water Main to Saa, Fire Protection Water Distro 9800. https://www.usaspending.gov/award/CONT_AWD_N3319123F4065_9700_N3319117D1200_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/icm-s-p-a-jry2e1rq1tl1.